Accounts filed on 31-03-2014
Accounts filed on 31-03-2014
trueBusiness Paradigms Organisational Development Limited054038102014-03-31156255287661562562876711156256287671562562876715120324634439511848119515443115525190142635431155053413350534133Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the amounts receivable, excluding VAT, by the company for services provided during the year.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Fixtures & FittingsMethod for Fixtures & fittings0.000011802831934836749418625631180283193483674941862563Ordinary1000011000010000Ordinary1111During the year the company made the following transactions with the director:
J M Rommes
No interest was charged on the above loan during the year and the maximum amount outstanding during the year was £48,389
The outstanding loan was repaid in full in December 2014.2014-12-22J M Rommestruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureBusiness Paradigms Organisational Development Limited2013-04-012014-03-31Business Paradigms Organisational Development Limited2012-04-012013-03-31Business Paradigms Organisational Development Limited2012-03-31Business Paradigms Organisational Development Limited2013-03-31Business Paradigms Organisational Development Limited2013-03-31Business Paradigms Organisational Development Limited2014-03-31 2014-12-22
